ERPstuff - Oracle EBS Community

Hi Swapnika,

Pre-Approved is a common Issue while supporting Purchasing. If your issue is pre-Approved i guess below is ur answer.

A Pre?Approved document is one that has already been approved by the appropriate individual, who also chose to forward it to yet another person for approval. Or, it is ...

Hi all,

There is only one actual entry created at the time of recieving goods in purchasing.

Can any one explain how and when the journal entry gets knocked off.

Naga.

Hi All,

Can any one tell me the Interface tables which we use while bringing the Supplier's Data(Supplier name, Supplier site info etc) into payables.

Can we Use a Stagging Table as an interface table.

Hi,

Can any one tell me the Interface tables which we use while bringing the Supplier's Data(Supplier name, Supplier site info etc) into payables.

Can we Use a Stagging Table as an interface table.

Hi,

Can any one tell me the Check list, for closing periods in GL,AP, AR and Purchasing.

waiting for ur reply,

hi,

p2p setups are nothing but ur Payables and purchasing setups.

If using purchasing tell them abt Purchasing options,Receiving Options,
Financials options and supplier.

If Using Payables tell them abt Payable options, finacial options,payment terms, bank etc.

got it.

Hi Amar,

This is for AutoPosting in GL, go to setup--journal--autopost.

Give ur criteria name Ex:xyz:

know the source and category of ur journals u wanna post
Ex:Source-- Manual, Category-- Adjustment.

Click on Post ur work is done.